2017-05-15T16:26:23-07:00 2016-09-30 Accounting Solutions Group LLC 8320 N Oak Trfy Kansas City MO 64118 990 2015-10-01 431454628 Mother's Refuge MOTH 8163538070 14400 E 42nd St S Independence MO 64055 BETTY ALLEN TREASURER 8163538070 2017-02-14 true ROBERT WILSON 8166469502 2015 2021-01-29 14:40:06Z BETTY ALLEN 14400 E 42nd St S Ste 220 Independence MO 64055 719920 false X N/A X 1987 MO Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services, empowering them to make successful life decisions for themselves and their babies. 6 6 35 200 0 666855 716747 0 -487 2608 565 666368 719920 0 0 443058 499623 0 53923 181768 223989 624826 723612 41542 -3692 714105 699528 43378 39743 670727 659785 Our mission is to shelter and educate homeless, pregnant and parenting false false 620936 719920 THE ORGANIZATION PROVIDED SHELTER TO AND EDUCATED HOMELESS, PREGNANT AND PARENTING YOUNG WOMEN BY PROVIDING COMPREHENSIVE SERVICES THAT EMPOWERED THEM TO MAKE SUCCESSFUL LIFE DECISIONS FOR THEMSELVES AND THEIR BABIES. 620936 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 35 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X MOTHER'S REFUGE 8163538070 14400 E 42nd St S Ste 220 Independence MO 64055 CINDY COTTERMAN President 4.00 X 0 0 0 ED MINOR Vice President 3.00 X 0 0 0 DOUG HORN Secretary 2.00 X 0 0 0 BETTY ALLEN Treasurer 6.00 X 0 0 0 DAVID DOMSCH Emeritus 0.50 X 0 0 0 RAMONA COOK Member 2.00 X 0 0 0 ROBERT ZORNES Executive Director 40.00 X 63827 0 840 BRETT GORDON Member 2.00 X 0 0 0 63827 840 false false false 24647 290647 401453 716747 2608 2608 Other Income 900099 565 565 565 719920 565 2608 448662 393907 27800 26955 16754 13945 2371 438 34207 29978 2116 2113 2726 1883 700 143 2177 1746 431 0 9678 4324 144 5210 6407 3398 2789 220 1588 950 638 0 10056 7040 1508 1508 735 378 357 0 38304 38005 299 0 23130 19199 2864 1067 Food & Household Supplies 43671 43301 120 250 Telephone & Utilities 21408 18369 2227 812 Printing 16686 10232 0 6454 Postage 15137 7341 1139 6657 32286 26940 3250 2096 723612 620936 48753 53923 58933 63053 143675 144366 76352 55142 19501 7292 506544 105767 391759 400777 13422 11606 10463 11209 1083 5000 714105 699528 43378 39743 43378 39743 X 666727 631962 4000 27823 670727 659785 714105 699528 -3692 -7250 X false true true false X 0 0 0 477189 722357 595500 666855 681455 3143356 477189 722357 595500 666855 681455 3143356 13025 18883 20730 16685 37120 106443 13025 18883 20730 16685 37120 106443 3036913 2076 2141 3347 -487 2608 9685 2076 2141 3347 -487 2608 9685 3153041 0.96320 0.97130 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10463 854 108 11209 11253 -678 112 10463 10329 1032 108 11253 9191 1232 94 10329 7863 1455 127 9191 1.00000 true false 20000 20000 376146 45187 330959 16329 8615 7714 94069 51965 42104 400777 Pt V, Line 4 Funds are set aside for future Board projects. Pt VI, Line 11b Copy of Form 990 is reviewed by Executive Director and other Board members, once all questions are resolved, the return is filed as final. Pt VI, Line 12c The organization does not allow board members to vote on any issue where a conflict of interest may be present. Conflicts of interest are rare for the organization. Pt VI, Line 15a Executive Director salary is reviewed and voted on by the Board of Directors. Any increases or changes to officer salary requires Board approval. Pt VI, Line 19 Documents are available upon request. Form 990, Part IX, Line 24e Auto 12960. 12488. 427. 45. Form 990, Part IX, Line 24e Bank & Credit Card Fees 2334. 0. 2334. 0. Form 990, Part IX, Line 24e Contributions 450. 300. 0. 150. Form 990, Part IX, Line 24e Event Expenses 2728. 727. 125. 1876. Form 990, Part IX, Line 24e Repairs & Maintenance 6179. 6169. 10. 0. Form 990, Part IX, Line 24e Seminars & Training 4351. 3997. 329. 25. Form 990, Part IX, Line 24e Taxes & Licenses 3284. 3259. 25. 0.